|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHOL
|
MH-13-005-061-001/1001
(KURUL)
|
1813005000NRG24271220230116487
|
27/12/2023
|
tanaji Shivaji patole
|
1813005WL015153
|
tanaji Shivaji patole
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236276
|
|
TANAJI SHIVAJI PATOLE
|
BANK OF INDIA(508505)
|
|
2
|
MOHOL
|
MH-13-005-061-001/1001-A
(KURUL)
|
1813005000NRG24271220230116488
|
27/12/2023
|
SANTOSH SHIVAJI PATOLE
|
1813005WL015153
|
SANTOSH SHIVAJI PATOLE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236272
|
|
Mr. SANTOSH SHIVAJI PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHOL
|
MH-13-005-061-001/1307
(KURUL)
|
1813005000NRG24271220230116466
|
27/12/2023
|
Mohan Ananda Randive
|
1813005WL015150
|
Mohan Ananda Randive
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236270
|
|
MOHAN ANANDA RANDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHOL
|
MH-13-005-061-001/1405
(KURUL)
|
1813005000NRG24271220230116462
|
27/12/2023
|
SUBHASH BHAGWAT SHINDE
|
1813005WL015149
|
SUBHASH BHAGWAT SHINDE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236273
|
|
SUBHASH BHAGWAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHOL
|
MH-13-005-061-001/1482
(KURUL)
|
1813005000NRG24271220230116467
|
27/12/2023
|
ANGAD DIPA RANDIVE
|
1813005WL015150
|
ANGAD DIPA RANDIVE
|
00048
|
BKID0000721
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240236277
|
|
ANGAD DIPA RANDIVE
|
BANK OF INDIA(508505)
|
|
6
|
MOHOL
|
MH-13-005-061-001/500
(KURUL)
|
1813005000NRG24271220230116465
|
27/12/2023
|
DIGAMBAR SUBHASH SHINDE
|
1813005WL015149
|
DIGAMBAR SUBHASH SHINDE
|
00048
|
BKID0000721
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236271
|
|
CHANDRAKANT BHAGWAN DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
MOHOL
|
MH-13-005-061-001/472
(KURUL)
|
1813005000NRG24271220230116463
|
27/12/2023
|
TUKARAM BHAGWAT SHINDE
|
1813005WL015149
|
TUKARAM BHAGWAT SHINDE
|
00114
|
YESB0SDC001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240236274
|
|
TUKARAM BHAGWAT SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MOHOL
|
MH-13-005-046-001/566
(NARKHED)
|
1813005000NRG24271220230117160
|
27/12/2023
|
Dattatray Sukhdev Shenmare
|
1813005WL015209
|
Dattatray Sukhdev Shenmare
|
00415
|
SBIN0006624
|
1884
|
1884
|
Processed
|
09/03/2024
|
|
A069240236275
|
|
SHENMARE DATTU SUKHDEV
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12804
|
12804
|
|
|
|
|
|
|
|